Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 266. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 66426. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 52614. GROSS PROFIT: 13812. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22834. COST OF LABOR: 27000. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2780. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 52614. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2780. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTALS - MEMBERS. AMOUNT: 26986. DESCRIPTION: VFW - EVENTS. AMOUNT: 10412. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1406. TOTAL TO FORM 990-EZ, LINE 8: 38804. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS TO 501(C)3 ORGANIZATIONS. AMOUNT: 250. DESCRIPTION: VFW - EVENT EXPENSES. AMOUNT: 17313. DESCRIPTION: INSURANCE. AMOUNT: 12183. DESCRIPTION: LICENSES AND FEES. AMOUNT: 775. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1505. DESCRIPTION: SCHOLARSHIPS ($500 AND UNDER). AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 5419. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1958. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 3122. DESCRIPTION: DUES. AMOUNT: 705. TOTAL TO FORM 990-EZ, LINE 16: 43730. |
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